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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222485 1422 2023-02-20 12:32:25+00 11.8 11.8 0 0 1 2023-03-05 14:45:34.966+00 2023-03-05 14:45:34.974+00 870 870 2341062897258 2341062897258 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222485 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222489 1422 2023-02-20 18:49:30+00 11.8 11.8 0 0 1 2023-03-05 14:45:38.119+00 2023-03-05 14:45:38.125+00 870 870 2341062897262 2341062897262 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222489 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222493 1422 2023-02-21 23:42:32+00 2.8 2.8 0 0 1 2023-03-05 14:45:41.263+00 2023-03-05 14:45:41.275+00 870 870 2341062897266 2341062897266 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222493 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222497 1422 2023-02-23 16:05:25+00 2.8 2.8 0 0 1 2023-03-05 14:45:44.589+00 2023-03-05 14:45:44.596+00 870 870 2341062897270 2341062897270 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222497 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222501 1422 2023-02-24 16:05:25+00 11.8 11.8 0 0 1 2023-03-05 14:45:47.762+00 2023-03-05 14:45:47.768+00 870 870 2341062897274 2341062897274 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222501 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222505 1422 2023-02-25 21:22:10+00 5.4 5.4 0 0 1 2023-03-05 14:45:50.959+00 2023-03-05 14:45:50.966+00 870 870 2341062897278 2341062897278 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2341062897 DES-222505 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222509 1422 2023-02-26 12:31:27+00 2.8 2.8 0 0 1 2023-03-05 14:45:54.202+00 2023-03-05 14:45:54.207+00 870 870 2341062897282 2341062897282 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731836197 2341062897 DES-222509 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222512 1422 2023-02-27 12:52:37+00 11.8 11.8 0 0 1 2023-03-05 14:45:56.619+00 2023-03-05 14:45:56.624+00 870 870 2341062897285 2341062897285 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 2341062897 DES-222512 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222516 1422 2023-02-27 23:35:35+00 5.4 5.4 0 0 1 2023-03-05 14:45:59.812+00 2023-03-05 14:45:59.819+00 870 870 2341062897289 2341062897289 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 2341062897 DES-222516 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222520 1422 2023-01-30 17:40:43+00 7.4 7.4 0 0 1 2023-03-05 14:46:03+00 2023-03-05 14:46:03.006+00 870 870 2341062897293 2341062897293 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0728439446 2341062897 DES-222520 expense